Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 19/01/2022 | SFCC/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/01/2022 | SFCC/2021-22/P/34 | Expenditures | 27,630 | ||||||||||
Select activity nature | 21/01/2022 | OWN/2021-22/P/11 | Expenditures | 10,480 | ||||||||||
Select activity nature | 21/01/2022 | SFCC/2021-22/P/35 | Expenditures | 37,118 | ||||||||||
Select activity nature | 24/01/2022 | SFCC/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2022 | SFCC/2021-22/P/37 | Expenditures | 51,000 | ||||||||||
Select activity nature | 27/01/2022 | SFCC/2021-22/P/38 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:44:29 PM. |